| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-14-2023 | Charge | $8.25 | Deactivate and zero out employee Julieta Guerra effective 06-07-2023 dept 20. | $425.00 | $416.75 | From 10-01-2021 to 12-31-2025 |
| 03-06-2023 | Refund | $325.00 | J Guerra completed probation on 03/03/23; upload refund for second half of initial allowance balance of $325.00. Thank you , Geralyn Jurkowski | $100.00 | $425.00 | From 10-01-2021 to 12-31-2025 |
